Superstructables started in year 2014 as Private Limited Company with registration number 08990921. The Superstructables company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnstaple at Suite 2, Riverside Court. Postal code: EX31 1DR. Since January 13, 2015 Superstructables Limited is no longer carrying the name Hance Building Services.
The company has 2 directors, namely Lukasz H., Laura T.. Of them, Lukasz H., Laura T. have been with the company the longest, being appointed on 10 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2, Riverside Court |
Office Address2 | Castle Street |
Town | Barnstaple |
Post code | EX31 1DR |
Country of origin | United Kingdom |
Registration Number | 08990921 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Lukasz H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Laura T. This PSC owns 25-50% shares and has 25-50% voting rights.
Lukasz H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hance Building Services | January 13, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -796 | 1 488 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 184 | 23 | 13 025 | 1 620 | 32 816 | 724 | 2 077 | 621 | |
Current Assets | 452 | 21 947 | 12 398 | 13 025 | 1 620 | 35 844 | 12 563 | 3 984 | 2 556 |
Debtors | 20 763 | 12 375 | 3 028 | 11 841 | 1 907 | 1 935 | |||
Net Assets Liabilities | 10 229 | 18 143 | -6 851 | -32 257 | |||||
Property Plant Equipment | 4 430 | 3 899 | 3 085 | 2 443 | 1 936 | 26 682 | 23 570 | 19 076 | |
Cash Bank In Hand | 452 | 1 184 | |||||||
Other Debtors | 1 574 | 12 375 | 3 028 | ||||||
Tangible Fixed Assets | 4 695 | 4 430 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -798 | 1 486 | |||||||
Shareholder Funds | -796 | 1 488 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 384 | 900 | 900 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 897 | 3 928 | 4 742 | 5 384 | 5 891 | 13 183 | 19 540 | 24 659 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 038 | 3 245 | 625 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 889 | 15 464 | 9 305 | 3 526 | 27 551 | 21 104 | 34 405 | 53 889 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 814 | 642 | 507 | 7 291 | 6 357 | 5 119 | ||
Loans From Directors | 17 152 | 18 462 | 33 505 | 52 989 | |||||
Net Current Assets Liabilities | -5 491 | -2 942 | -3 066 | 3 720 | -1 906 | 8 293 | -8 539 | -30 421 | -51 333 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||||
Number Shares Allotted | 1 | 1 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 327 | 7 827 | 7 827 | 7 827 | 7 827 | 39 865 | 43 110 | 43 735 | |
Recoverable Value-added Tax | 8 782 | 1 907 | 65 | ||||||
Taxation Social Security Payable | 5 461 | 1 742 | |||||||
Trade Debtors Trade Receivables | 19 189 | 3 028 | 3 059 | 1 870 | |||||
Value-added Tax Payable | 4 552 | ||||||||
Amount Specific Advance Or Credit Directors | 4 773 | 1 574 | 12 375 | 445 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 46 651 | 21 527 | 5 180 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 304 | 10 726 | 18 000 | ||||||
Creditors Due Within One Year | 5 943 | 24 889 | |||||||
Other Creditors | 2 510 | 7 696 | 945 | 2 479 | 17 536 | ||||
Other Taxation Social Security Payable | 22 379 | 7 768 | 6 340 | 1 047 | 10 015 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 260 | 1 667 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 260 | 7 327 | |||||||
Tangible Fixed Assets Depreciation | 1 565 | 2 897 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 565 | 1 332 | |||||||
Tangible Fixed Assets Disposals | 600 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||||||
Total Assets Less Current Liabilities | -796 | 1 488 | 833 | 6 805 | 537 | 10 229 | |||
Trade Creditors Trade Payables | 2 021 | ||||||||
Advances Credits Directors | 4 773 | 1 574 | |||||||
Advances Credits Made In Period Directors | 918 | ||||||||
Advances Credits Repaid In Period Directors | 5 691 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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